|
（単位：百万円）
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
31,774
|
37,008
|
78,694
|
91,540
|
97,174
|
103,770
|
108,289
|
113,278
|
126,958
|
129,823
|
140,845
|
154,815
|
172,331
|
186,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.3
|
8.5
|
9.9
|
11.3
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
64,975
|
68,938
|
74,137
|
77,797
|
80,874
|
90,283
|
92,924
|
101,506
|
110,810
|
123,122
|
132,767
|
|
売上総利益
|
-
|
-
|
-
|
26,565
|
28,236
|
29,632
|
30,491
|
32,403
|
36,674
|
36,899
|
39,339
|
44,005
|
49,209
|
53,440
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
27.9
|
28.4
|
28.6
|
28.7
|
|
営業費用
|
-
|
-
|
-
|
23,088
|
23,954
|
25,679
|
26,042
|
27,803
|
29,957
|
30,323
|
32,663
|
36,762
|
40,060
|
43,391
|
|
営業利益
|
-
|
-
|
-
|
3,476
|
4,282
|
3,952
|
4,449
|
4,600
|
6,717
|
6,575
|
6,675
|
7,242
|
9,149
|
10,048
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
4.7
|
4.7
|
5.3
|
5.4
|
|
経常（税引前）利益
|
1,326
|
1,207
|
2,481
|
3,556
|
4,289
|
4,086
|
4,546
|
4,751
|
6,808
|
6,693
|
6,925
|
7,417
|
9,318
|
10,144
|
|
経常（税引前）利益率（％）
|
4.2
|
3.3
|
3.2
|
3.9
|
4.4
|
3.9
|
4.2
|
4.2
|
5.4
|
5.2
|
4.9
|
4.8
|
5.4
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,559
|
2,001
|
1,754
|
1,749
|
1,985
|
2,456
|
2,494
|
2,657
|
2,899
|
3,214
|
3,376
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.3
|
38.4
|
39.1
|
34.5
|
33.3
|
|
純利益
|
978
|
668
|
1,315
|
1,854
|
2,557
|
2,674
|
2,797
|
2,854
|
3,688
|
4,285
|
4,306
|
4,457
|
5,487
|
6,489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
3.1
|
2.9
|
3.2
|
3.5
|
|
一株あたり利益
|
43.87
|
29.96
|
60.08
|
83.18
|
108.95
|
100.28
|
104.11
|
105.59
|
137.09
|
159.28
|
159.9
|
165.56
|
204.86
|
252.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
35
|
30
|
35
|
40
|
42
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,927
|
8,200
|
8,966
|
11,373
|
12,582
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
5.8
|
5.8
|
6.6
|
6.8
|